EANVENDOR SAP transaction code
Maintain Vendor EANs
The SAP transaction code EANVENDOR refers to the SAP report . The SAP short description for transaction code EANVENDOR is "Maintain Vendor EANs".
Information about the SAP transaction code
| transaction code | EANVENDOR |
| relevance | medium relevance |
| description | Maintain Vendor EANs |
| Report |
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EA00 Test Billing of a Contract EA04 Maintain Specifs for PayMeth.Determ. EA05 Display and Release Outsortings EA10 Document Invoicing EA11 Budget Billing Invoicing EA12 Request Budget Billing Amounts EA12IC Request Budget Billing Amounts EA13 Print/Billing Document Reversal EA14 Print/Billing Document Reversal EA15 Reversal of Invoicing Documents EA16 Create Manual Backbilling EA17 Change Manual Backbilling EA18 Display Manual Backbilling EA19 Create Bill (Individual Creation) EA20 Reverse Billing Document EA21 Adjustment Reversal Billing Docs EA22 Display Billing Document EA24 Delete Adj. Reversal frm Bill.Order EA25 Create Partial Bill (Individual) EA26 Mass Processing: Create Bill EA27 Mass Processing: Create Partial Bill EA28 Mass Process.: Request BB Amounts EA29 Mass Processing: Bill Printout EA30 Create Rate EA31 Change Rate EA32 Display Rate EA33 Mass Processing: Bill Reversal EA34 Mass Processing: Full Reversal EA35 Create Schema EA36 Change Schema EA37 Display Schema EA38 Mass Activity: Billing EA39 Mass Activity: Billing Simulation EA40 Display Print Document EA43 Generate SRs of a Record Type EA44 Delete Sched. Recs EA44M Mass Deletion of Schedule Records EA45 Create Consumption and Partial Bill EA46 Create Consumption and Partial Bill EA47 Crt. Discount/Surcharge EA48 Chg.Discount/Surcharge EA49 Displ.Discount/Surcharge EA50 Create Operand EA51 Change Operand EA52 Display Operand EA53 Create Rate Cat. EA54 Chg. Rate Cat. EA55 Display Rate Cat. EA56 Maint. Rate Type EA57 Create Budget Billing Change Doc. EA58 Mass Activity: Coll. Bill Printout EA59 Print Collective Bill (Old) EA60 Print Invoicing Document EA61 Create BB Plan EA61EX Budget Billing Change EA61IC Create Down Payment Request EA61PS Create Payment Scheme EA62 Change BB Plan EA62IC Change Down Payment Request EA62PS Change Payment Scheme EA63 Display BB Plan EA63IC Display Down Payment Request EA63PS Display Payment Scheme EA64 Print collective bill EA65 Portion Change EA65PS Create Payment Scheme Requests EA66PS Mass Run: Create PS Requests EA67 Settings for BB Plan EA68 Maint. Specifs in Posting Area R007 EA70 Create Billing Cal. Value EA71 Change Billing Cal. Value EA72 Display Billing Cal. Value EA73 Create Gas Procedure EA74 Change Gas Proced. EA75 Display Gas Procedure EA76 Create Cal. Value Proced. EA77 Change Calorific Value Procedure EA78 Display Cal. Value Proced. EA79 Create Vol. Corr. Fact. Proc. EA80 Change Vol. Corr. Fact.Proc. EA81 Display Vol. Corr. Fact. Proc. EA85 Maintain Burning Hour Calendar EA86 Copy Burng Hr Calendar for One Year EA87 Rate Determination EA88 Maintain Variant EA89 Create Price EA90 Change Price EA91 Display Price EA92 Maintain Price Adjustment Clause EA97 Evaluation 1: Variants R/2 <-> ERP EA98 Evaluation 2: Variants R/2 <-> ERP EA99 Eval. of Variants EABBP Archive Budget Billing Plans EABI Billing/Invoicing log display EABICO Bill Correction EABIH Archive Billing Document Headers EABIL Archive Billing Document Line Items EABR IS-U Billing EADYN Define Dynamic Period Control EAIN Billing/Invoicing log display
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